Form 1045 Application for Tentative Refund 2012

Summary: This is an example of Form 1045 (2012) with items included as described in the text. Additionally, these line items are completed:

Name(s) shown on return field contains Martha Sanders
Number, street, and apartment or suite number. If a P.O. box, see the instructions. field contains 9876 Holly Street
City, town or post office, state, and ZIP code. If a foreign address, also complete spaces below (see instructions). field contains Yardley, Pennsylvania 19067
Social security or employer identification number field contains 123-00-4567
Daytime phone number field contains (041) 123-4567
1a. Net operating loss (NOL) (Sch. A., line 25, page 2) field contains $10,000
2b. Date tax return was filed field contains 3-5-2013
7. Have you filed a petition in Tax Court for the year(s) to which the carryback is to be applied? No checkbox checked
8. Is any part of the decrease in tax due to a loss or credit resulting from a reportable transaction required to be disclosed on Form 8886, Reportable Transaction Disclosure Statement? No checkbox checked
9. If you are carrying back an NOL. or net section 1256 contracts loss, did this cause the release of foreign tax credits or the release of other credits due to the release of the foreign tax credit? (See instructions). No checkbox checked
UnderComputation of Decrease in Tax: 2nd preceding tax year ended 12-31-10:
- 13. Subtract line 12 from line 11
- - Before carryback field contains 36,750
  - After carryback field contains 26,000
- 14. Exemptions (see instructions).
- - Before carryback field contains 3,650
  - After carryback field contains 3,650
- 15. Taxable income. Line 13 minus line 14
- - Before carryback field contains 33,100
  - After carryback field contains 22,350
- 16. Income tax. See instructions and attach an explanation
- - Before carryback field contains 4,550
  - After carryback field contains 2,938
- 18. Add lines 16 and 17
- - Before carryback field contains 4,550
  - After carryback field contains 2,938
- 22. Subtract line 21 from line 18
- - Before carryback field contains 4,550
  - After carryback field contains 2,938
- 25. Total tax. Add lines 22 through 24
- - Before carryback field contains 10,670
  - After carryback field contains 9,058
- 26. Enter the amount from the After carryback column on line 25 for each year field contains 9,058
- 27. Decrease in tax. Line 25 minus line 26 field contains 1,612
UnderSign Here:
- Your signature field contains Martha Sanders
- Date field contains 4-12-2013

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